씨아이에스

222080 코스닥
12,150 270 (-2.17%)
기준 : 02/13
  • 시가총액
    9,401억
  • 주식수
    7,737만
  • PER
    20.19배
  • PBR
    1.89배
  • ROE
    9.38%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09
매출액(수익) 4,0714,071.8 4,5564,556.3 5,1705,170.3 5,2175,217.4 5,0855,085.4
내수 N/AN/A 1,0341,034.0 1,0491,049.9 334334.2 327327.5
수출 N/AN/A 2,6412,641.9 4,1164,116.6 4,8834,883.1 4,7574,757.8
기타 N/AN/A 4,5564,556.3 33.7 00.0 00.0
매출원가 N/AN/A 3,7883,788.5 4,2554,255.5 4,0924,092.4 3,9793,979.8
원재료 N/AN/A 2,0652,065.3 2,3152,315.8 2,4972,497.5 2,4872,487.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 944944.0 1,0331,033.2 615615.5 449449.0
인건비 N/AN/A 276276.1 259259.8 234234.7 202202.7
감가상각비 N/AN/A 6868.6 6363.1 5454.7 4545.5
기타 N/AN/A 434434.4 583583.4 689689.8 794794.8
매출총이익 N/AN/A 767767.8 914914.8 1,1241,124.9 1,1051,105.5
판매비와관리비 N/AN/A 267267.7 570570.7 544544.9 512512.0
급여 N/AN/A 7878.3 7373.8 6767.2 5858.8
퇴직급여 N/AN/A 66.9 66.0 55.2 55.2
복리후생비 N/AN/A 1414.3 1313.1 1111.2 99.7
임차료 N/AN/A 11.9 11.9 22.0 11.9
수도광열비 N/AN/A 11.9 11.5 00.8 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1818.5 2020.9 2525.1 2525.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 2020.6 2020.6 2020.4 2121.6
판매수수료 N/AN/A 11.5 99.9 66.9 -1-1.0
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.4 00.3 00.3 00.3
애프터서비스비 N/AN/A 4343.9 5656.1 4747.5 5656.4
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
연구개발비 N/AN/A 8888.9 6666.2 4848.9 3434.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 88.4 264264.3 264264.2 275275.7
감가상각비 N/AN/A 77.9 77.1 66.1 55.1
무형자산상각비 N/AN/A 00.7 00.6 00.4 00.1
기타 N/AN/A -26-26.9 2727.7 3838.2 1818.0
영업이익 335335.1 500500.0 344344.1 580580.0 593593.4
EBITDA N/AN/A 632632.6 374374.9 762762.9 745745.6
금융손익 N/AN/A 3838.6 -10-10.6 5151.8 66.6
금융수익 N/AN/A 8686.6 7272.9 7676.6 7878.5
이자수익 N/AN/A 3838.2 2525.5 1111.7 44.7
외환거래이익 N/AN/A 3333.1 2828.8 3535.7 2626.0
외환차익 N/AN/A 1818.0 1717.3 1515.5 1515.5
외화환산이익 N/AN/A 1515.0 1111.5 2020.2 1010.4
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 22.4 33.2 22.7 22.7
금융자산평가이익 N/AN/A 0-0.4 11.1 22.6 N/AN/A
파생상품이익 N/AN/A 1313.1 1414.1 1111.9 1010.4
기타 N/AN/A 00.0 00.0 1111.8 3434.6
금융비용 N/AN/A 4747.9 8383.6 2424.8 7171.9
이자비용 N/AN/A 77.8 88.5 66.8 55.0
외환거래손실 N/AN/A 3737.7 7171.5 44.4 22.7
외환차손 N/AN/A 3232.9 99.3 33.9 22.7
외화환산손실 N/AN/A 44.7 6262.2 00.4 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 22.3 33.4 33.4 33.4
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.1 1010.1 6060.7
기타영업외손익 N/AN/A 4646.3 -11-11.3 7777.5 9898.5
기타영업외수익 N/AN/A 103103.9 7676.3 113113.7 103103.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 7878.7 5252.5 7878.8 4646.3
외환차익 N/AN/A 2525.3 2525.6 2222.5 2020.2
외화환산이익 N/AN/A 5353.4 2626.8 5656.2 2626.0
기타 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 66.0 55.3 33.7 22.1
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.1 00.1 00.1 00.1
무형자산처분이익 N/AN/A 00.8 00.8 N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1818.1 1717.4 3131.0 5555.2
기타영업외비용 N/AN/A 5757.6 8787.6 3636.2 55.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3838.5 7171.8 3434.4 22.5
외환차손 N/AN/A 3030.2 1616.6 88.9 11.9
외화환산손실 N/AN/A 88.3 5555.2 2525.5 00.5
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 11.5 11.5 00.5 00.5
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 22.2 22.2 00.3 00.3
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1010.8 1010.8 N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.4 11.1 00.9 22.0
종속기업및관계기업관련손익 N/AN/A 00.1 00.1 00.1 00.0
지분법손익 N/AN/A 00.1 00.1 00.1 N/AN/A
지분법이익 N/AN/A 00.1 00.1 00.1 N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 585585.2 322322.3 709709.5 698698.5
법인세비용 N/AN/A 119119.6 5353.6 133133.3 136136.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 287287.3 465465.5 268268.7 576576.2 561561.7
지배지분 순이익 N/AN/A 465465.5 268268.7 576576.2 562562.4
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 0-0.6
기타포괄이익 N/AN/A 0-0.9 -1-1.8 -11-11.1 -9-9.6
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.4 00.2 00.3 00.4
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.3 -2-2.1 -11-11.4 -10-10.2
총포괄이익 N/AN/A 464464.5 266266.8 565565.0 552552.0
지배지분 총포괄이익 N/AN/A 464464.5 266266.8 565565.0 552552.6
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 0-0.5
주당순이익 N/AN/A 620620.8 358358.5 779779.3 778778.0
시가총액 N/AN/A 5,0135,013.7 5,3695,369.6 5,5935,593.9 5,7255,725.5
주가 N/AN/A 6,4806,480.0 6,9406,940.0 7,2307,230.0 7,4007,400.0
주가수익배수 N/AN/A 10.7710.77 19.9819.98 9.719.71 10.1810.18
주식수(만주) N/A 7,737 7,737 7,737 7,737 7,173 7,173 7,144 7,026 7,019 6,708 6,217 6,185 6,178 6,144 6,144 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 5,362 5,362 5,362 5,362 5,362 5,362 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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